You can make Bill Pay payments using the following methods:
- ACH transfers
- Wire transfers (domestic and international)
- Checks
- Single-use cards
Single-use cards allow for faster vendor payments and enhanced security. They offer:
- Single authorization
- Restricted payment amounts
- The ability to specify the time window for the vendor payment
You can view all Vendor Cards in your Cards tab under Vendor Cards.
What does it mean to send a Single-Use card payment?
When you create a bill under Bill Pay and select a Single-Use Card as the payment method, a card is created and an email with the card details is sent based on the "Created/Due" date indicated in the payment line item. The card is nicknamed "[Payee Name] AP Card: [Invoice Number]".
Single-use Cards can be charged one time and are pre-set with the payment amount and a 14-day card usage window. You can edit the 14-day card usage window in Card Settings. Once the card is successfully charged, it becomes invalid. You can send the Single-Use Card details securely to your vendors, and the secure link to the card details expires in 72 hours.
What will the card details look like to the vendor?
Vendors will see the payment creator, organization sender, invoice number, as well as the card details needed to approve payment.

What happens to used cards in the Rho dashboard?
Once a single-use card has been used, it can still be viewed in the Team Cards section of the dashboard. Its status will be changed from Active to Canceled, but the card details are still viewable.